Muster Roll No. : 4575	Date From : 03/12/2022    Date To : 15/12/2022	Sanction No. : 1310005201/2022-2023/98223/AS    Sanction Date : 28/09/2022
Work Code : 1310005201/WC/8000115431	Work Name : C/o Check Dam Jayradi Khadd, G. P. Punnardhar (1310005201/WC/8000115431)

Measurement Book Detail

MB NO.  13042        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jai Prakash(Self) HP-10-005-162-01574300/1049 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL009666 Credited 02/01/2023   2 Kapil Devi(Son) HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 27/12/2022   3 Shila HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 02/01/2023   4 Lata Devi(Wife) HP-10-005-162-01574300/1049 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 02/01/2023   5 Shravan Kumar(Self) HP-10-005-201-01574300/32 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 27/12/2022   6 Har Devi(Wife) HP-10-005-201-01574300/32 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 27/12/2022   7 Chander Kala(Wife) HP-10-005-201-01574300/35 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL009666 Credited 27/12/2022   8 Kavita Kumari(Self) HP-10-005-201-01574300/26 OTHER पुन्नर P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009666 Credited 27/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22048

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2756

Total man days : 104